Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 35,307 | 26/03/2020 | OWN/2019-20/P/64 | Expenditures | 108,550 | |||||||
27/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 22,796 | 26/03/2020 | SFCG/2019-20/P/41 | Expenditures | 42,088 | |||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/65 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/66 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:10 AM. |